Funding Details
ID: 220024
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-05-15
- Amount Funded
- $82,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:32:11
- Modified At
- 2026-01-30 22:32:11
- Occurrence Count
- 1 times
- Analytics Sources
- 352552
Account Information
- Account Name
- Joint Restoration center llc
- Account ID
001Nt00000WQ8qkIAD- Industry
- Healthcare
- Location
- Tulsa, OK
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $444.00
- Actual Payment
- $444.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-07-31
- Transaction Count
- 12
- Transaction Amount
- $-15,610.14
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $82,750.00 | Wire Transfer Dep WIRE IN SAMSON SERVICING LLC | 352552 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W003 611006063561 | 352552 | 1 | direct_match |
| 3 | 2025-05-30 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W004 611006063852 | 352552 | 1 | direct_match |
| 4 | 2025-06-06 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W006 611006064219 | 352552 | 1 | direct_match |
| 5 | 2025-06-13 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W007 611006064561 | 352552 | 1 | direct_match |
| 6 | 2025-06-23 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W008 611006064918 | 352552 | 1 | direct_match |
| 7 | 2025-07-07 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W011 611006065558 | 352552 | 1 | direct_match |
| 8 | 2025-07-23 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W014 611006066389 | 352552 | 1 | direct_match |
| 9 | 2025-07-24 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W015 611006066457 | 352552 | 1 | direct_match |
| 10 | 2025-07-28 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W017 611006066594 | 352552 | 1 | direct_match |
| 11 | 2025-07-29 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W018 611006066661 | 352552 | 1 | direct_match |
| 12 | 2025-07-30 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W019 611006066726 | 352552 | 1 | direct_match |
| 13 | 2025-07-31 | $-444.00 | ACH Payment SAMSONSERVICING ACHPAYMENT W020 611006066791 | 352552 | 1 | direct_match |
| Total | $-15,610.14 | 13 transactions | ||||